Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | XVFC/2020-21/R/1 | 24,653 | 06/08/2020 | ACDPS/2020-21/P/11 | 153,260 | |||||||||
06/08/2020 | XVFC/2020-21/R/2 | 56,646 | 06/08/2020 | ACDPS/2020-21/P/12 | 154,000 | |||||||||
06/08/2020 | XVFC/2020-21/R/3 | 366,986 | 24/08/2020 | ACDPS/2020-21/P/13 | 79,244 | |||||||||
07/08/2020 | ACDPS/2020-21/R/6 | 299,883 | 24/08/2020 | ACDPS/2020-21/P/14 | 156,907 | |||||||||
21/08/2020 | OWN/2020-21/R/4 | 692,910 | 25/08/2020 | OWN/2020-21/P/9 | 235,090 | |||||||||
31/08/2020 | ACDPS/2020-21/R/7 | 187,832 | 29/08/2020 | OWN/2020-21/P/10 | 152,902 | |||||||||
29/08/2020 | OWN/2020-21/P/11 | 147,769 | ||||||||||||
31/08/2020 | OWN/2020-21/P/12 | 100,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/8 | 111,919 | ||||||||||||
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